Civic Intelligence

Institute for Smet Education & Research Inc.

990 • Fiscal year 2016 • EIN 80-0024771

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 01, 2017

Organization ProfileN/A
720 Lee Road 388Salem, AL 36874

(334) 524-6436

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$53,561

Up $9,848 (+23%) from 2015

Net Assets

Up

$53,561

Up $9,848 (+23%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin87th percentile

Revenue

Up

$26,988

Up $3,407 (+14%) from 2015

Expenses

Up

$17,140

Up $5,544 (+48%) from 2015

Net Income

Down

$9,848

Down $2,137 (-18%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2010: $25,711Liabilities 2010: $0Net Assets 2010: $25,7112010Assets 2011: $34,380Liabilities 2011: $0Net Assets 2011: $34,3802011Assets 2012: $33,123Liabilities 2012: $0Net Assets 2012: $33,1232012Assets 2013: $35,596Liabilities 2013: $0Net Assets 2013: $35,5962013Assets 2014: $31,728Liabilities 2014: $0Net Assets 2014: $31,7282014Assets 2015: $43,713Liabilities 2015: $0Net Assets 2015: $43,7132015Assets 2016: $53,561Liabilities 2016: $0Net Assets 2016: $53,5612016Assets 2017: $52,124Liabilities 2017: $41Net Assets 2017: $52,0832017Assets 2018: $37,003Liabilities 2018: $46Net Assets 2018: $36,9572018Assets 2019: $36,453Liabilities 2019: $21Net Assets 2019: $36,4322019Assets 2020: $31,484Net Assets 2020: $31,4842020Assets 2021: $36,632Net Assets 2021: $36,6322021Assets 2022: $44,480Net Assets 2022: $44,4802022Assets 2023: $46,816Liabilities 2023: $0Net Assets 2023: $46,8162023Assets 2024: $50,736Liabilities 2024: $0Net Assets 2024: $50,7362024

Highlighted filing

2016

Assets$53,561
Liabilities$0
Net Assets$53,561
Open 2016 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40K$20K$0-$20KExpenses 2010: $7,9332010Expenses 2011: $4,8242011Expenses 2012: $11,1332012Revenue 2013: $21,144Expenses 2013: $18,671Net Income 2013: $2,4732013Revenue 2014: $8,556Expenses 2014: $12,424Net Income 2014: -$3,8682014Revenue 2015: $23,581Expenses 2015: $11,596Net Income 2015: $11,9852015Revenue 2016: $26,988Expenses 2016: $17,140Net Income 2016: $9,8482016Revenue 2017: $15,784Expenses 2017: $17,280Net Income 2017: -$1,4962017Revenue 2018: $15,717Expenses 2018: $30,843Net Income 2018: -$15,1262018Revenue 2019: $8,901Expenses 2019: $9,426Net Income 2019: -$5252019Revenue 2020: $12,076Expenses 2020: $17,024Net Income 2020: -$4,9482020Revenue 2021: $15,792Expenses 2021: $10,644Net Income 2021: $5,1482021Revenue 2022: $18,253Expenses 2022: $10,405Net Income 2022: $7,8482022Revenue 2023: $12,047Expenses 2023: $11,583Net Income 2023: $4642023Revenue 2024: $26,854Expenses 2024: $21,869Net Income 2024: $4,9852024

Highlighted filing

2016

Revenue$26,988
Expenses$17,140
Net Income$9,848
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 1, 2017
Return Version
2016v3.0
Gross Receipts
$26,988
Mission and Program Overview

Mission

To further the advancement of science, mathematics, engineering and technology through education and real world application of these educational endeavors in all of its functions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$36,589$35,073▼ $1,516
Cash and Non-Interest-Bearing Accounts$6,915$18,383▲ $11,468
Accounts Receivable$209$105▼ $104
Total Assets$43,713$53,561▲ $9,848
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$43,713$53,561▲ $9,848
Total Net Assets Fund Balance$43,713$53,561▲ $9,848
Total Liabilities and Net Assets / Fund Balance$43,713$53,561▲ $9,848
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
-Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,790
Program Service Revenue
$11,069
Investment Income
$129
Other Revenue
$0
All Other Contributions
$15,790
Change in Net Assets
$9,848
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,140
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$699-$699
Advertising$583--$583
Office Expenses$319--$319
Fees for Services Management-$164-$164
Other Expenses$31--$31
Travel$4--$4
Total Functional Expenses$16,277$863$0$17,140
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Institute for Smet Ed & Research
EIN
80-0024771
Phone
3345246436
Address
720 LEE ROAD 388, SALEM, AL 36874

Signing Officer

Name
Chetan Sankar
Title
Officer
Phone
3348446504
Signed
2017-03-01
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
2
Independent Board Members
2
Employees
0

Preparer

Firm
Eden Scott & Associates Pc
Address
472 NORTH DEAN ROAD SUITE 201, AUBURN, AL 36831
Preparer
Mary Ann Hanson CPA
Phone
3348219450
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To further the advancement of science, mathematics, engineering and technology through education and real world application of these educational endeavors in all of its functions.”

Raw XML Appendix284 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
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ReturnHeader/PreparerPersonGrp/PhoneNum03348219450
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY ANN HANSON CPA
ReturnHeader/ReturnTs02017-03-11T12:42:17-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,561
Liabilities
$0
Net assets
$53,561
Revenue
$26,988
Expenses
$17,140
Net income
$9,848
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$50.7$0.00$50.7$26.9$21.9$4.99
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.8$0.00$46.8$12.0$11.6$0.46
2022Detailed filing. Detailed filing data is available for this year.$44.5$44.5$18.3$10.4$7.85
2021Detailed filing. Detailed filing data is available for this year.$36.6$36.6$15.8$10.6$5.15
2020Detailed filing. Detailed filing data is available for this year.$31.5$31.5$12.1$17.0$4.95
2019Detailed filing. Detailed filing data is available for this year.$36.5$0.02$36.4$8.90$9.43$0.53
2018Detailed filing. Detailed filing data is available for this year.$37.0$0.05$37.0$15.7$30.8$15.1
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.1$0.04$52.1$15.8$17.3$1.50
2016Detailed filing. Detailed filing data is available for this year.$53.6$0.00$53.6$27.0$17.1$9.85
2015Detailed filing. Detailed filing data is available for this year.$43.7$0.00$43.7$23.6$11.6$12.0
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.7$0.00$31.7$8.56$12.4$3.87
2013Detailed filing. Detailed filing data is available for this year.$35.6$0.00$35.6$21.1$18.7$2.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.1$0.00$33.1$11.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.4$0.00$34.4$4.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.7$0.00$25.7$7.93